Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:58:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141223APB_FTO_390311

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NIWARI

MP-07-001-019-003/104 ()

1707001019NRG24141220230453660

14/12/2023

bholaram

1707001019WL040054

bholaram

00415

SBIN0009275

1

1

Processed

01/03/2024

477885666

bholaram

JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)

2

NIWARI

MP-07-001-019-003/142 ()

1707001019NRG24141220230453661

14/12/2023

rampal yadav

1707001019WL040054

rampal yadav

00415

SBIN0009275

1

1

Processed

01/03/2024

477885666

rampalyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2

2

Total

2

2

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_141223APB_FTO_390311	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	2

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